|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajmahal
|
JH-13-006-017-008/362
(PRANPUR)
|
3413006000NRG24Z090320240846413
|
09/03/2024
|
Jahir Shekh
|
3413006WL040570
|
Jahir Shekh
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
JAHIR MIRJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-017-008/186
(PRANPUR)
|
3413006000NRG24Z090320240846403
|
09/03/2024
|
Amjad Shekh
|
3413006WL040570
|
Amjad Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR AMJAD SHEKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-017-008/23
(PRANPUR)
|
3413006000NRG24Z090320240846404
|
09/03/2024
|
Jarifa Bibi
|
3413006WL040570
|
Jarifa Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS JARIKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-017-008/241
(PRANPUR)
|
3413006000NRG24Z090320240846405
|
09/03/2024
|
Chinu Shekh
|
3413006WL040570
|
Chinu Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR CHINU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-017-008/250
(PRANPUR)
|
3413006000NRG24Z090320240846406
|
09/03/2024
|
Rabool Shekh
|
3413006WL040570
|
Rabool Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR RABUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-017-008/254
(PRANPUR)
|
3413006000NRG24Z090320240846407
|
09/03/2024
|
Sattar Shekh
|
3413006WL040570
|
Sattar Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR SATTAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-017-008/288
(PRANPUR)
|
3413006000NRG24Z090320240846408
|
09/03/2024
|
Samat Shekh
|
3413006WL040570
|
Samat Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR ASAF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-017-008/305
(PRANPUR)
|
3413006000NRG24Z090320240846409
|
09/03/2024
|
Tasbir Shekh
|
3413006WL040570
|
Tasbir Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR TASBIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-017-008/327
(PRANPUR)
|
3413006000NRG24Z090320240846410
|
09/03/2024
|
Hasnara Bibi
|
3413006WL040570
|
Hasnara Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MISS HASNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-017-008/340
(PRANPUR)
|
3413006000NRG24Z090320240846411
|
09/03/2024
|
Ludu Shekh
|
3413006WL040570
|
Ludu Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR LUTU SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-017-008/343
(PRANPUR)
|
3413006000NRG24Z090320240846412
|
09/03/2024
|
Mozamin Shekh
|
3413006WL040570
|
Mozamin Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR MUJAVIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-017-008/449
(PRANPUR)
|
3413006000NRG24Z090320240846414
|
09/03/2024
|
Afak Shekh
|
3413006WL040570
|
Afak Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR ALAFAK SEKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-017-008/502
(PRANPUR)
|
3413006000NRG24Z090320240846415
|
09/03/2024
|
Balla Shekh
|
3413006WL040570
|
Balla Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR BALLA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-017-008/621
(PRANPUR)
|
3413006000NRG24Z090320240846416
|
09/03/2024
|
Jarbina Bibi
|
3413006WL040570
|
Jarbina Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MS JAKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-017-008/666
(PRANPUR)
|
3413006000NRG24Z090320240846417
|
09/03/2024
|
Rahim Shekh
|
3413006WL040570
|
Rahim Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR SAHIM SHEKH X X
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-017-008/725
(PRANPUR)
|
3413006000NRG24Z090320240846418
|
09/03/2024
|
Fejuddin Shekh
|
3413006WL040570
|
Fejuddin Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR FAIJUDDIN SHAIKH X
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-017-008/870
(PRANPUR)
|
3413006000NRG24Z090320240846419
|
09/03/2024
|
Mahmud Shekh
|
3413006WL040570
|
Mahmud Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR MAHAMAD SHEKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-017-008/872
(PRANPUR)
|
3413006000NRG24Z090320240846420
|
09/03/2024
|
Faruddin Shekh
|
3413006WL040570
|
Faruddin Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR FARUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-017-008/90
(PRANPUR)
|
3413006000NRG24Z090320240846421
|
09/03/2024
|
Jahur Shekh
|
3413006WL040570
|
Jahur Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR JAHUR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
20
|
Rajmahal
|
JH-13-006-017-008/973
(PRANPUR)
|
3413006000NRG24Z090320240846422
|
09/03/2024
|
Gulaban Bibi
|
3413006WL040570
|
Gulaban Bibi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
GULABAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|